[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19199 | 287.45 | 2024-03-04 | 94 | 2 | 8 | Actual |
| 16448 | 19.91 | 2023-12-04 | 87 | 2 | 12 | Actual |
| 10459 | 156.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
| 35660 | 113219.89 | 2025-06-03 | 101 | 6 | 11 | Actual |
| 17842 | 26763.00 | 2024-02-03 | 32 | 7 | 5 | Actual |
| 25502 | -141.79 | 2024-09-02 | 91 | 6 | 11 | Actual |
| 36831 | 30539.63 | 2025-07-04 | 37 | 7 | 11 | Actual |
| 39287 | 36719.48 | 2025-09-03 | 60 | 2 | 13 | Actual |
| 19271 | 75.23 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 22037 | 188.00 | 2024-06-02 | 80 | 5 | 6 | Actual |
| 20935 | 340.00 | 2024-05-05 | 87 | 1 | 6 | Actual |
| 12752 | 249.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
| 5987 | 249.00 | 2023-03-05 | 94 | 1 | 5 | Actual |
| 20256 | 819.28 | 2024-04-04 | 87 | 6 | 8 | Actual |
| 38772 | 5342.00 | 2025-09-03 | 76 | 6 | 7 | Actual |
| 22517 | 3.95 | 2024-06-02 | 85 | 1 | 12 | Actual |
| 36598 | 219.27 | 2025-07-04 | 83 | 6 | 8 | Actual |
| 25037 | 116.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 22512 | 22.04 | 2024-06-02 | 80 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 19185 | 460.18 | 2024-03-04 | 76 | 2 | 8 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 535 | 30.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
| 19815 | -216.00 | 2024-04-04 | 91 | 1 | 5 | Actual |
| 31348 | 15794.53 | 2025-02-02 | 7 | 7 | 13 | Actual |
| 35465 | 144355.29 | 2025-06-03 | 13 | 7 | 8 | Actual |
| 28776 | 241.19 | 2024-12-03 | 74 | 4 | 11 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-07-04 | 14 | 7 | 8 | Actual |
| 27040 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
| 15951 | 159.00 | 2023-12-04 | 89 | 6 | 6 | Actual |
| 518 | 38012.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 27554 | 305.02 | 2024-11-02 | 90 | 1 | 11 | Actual |
| 25521 | 1330.57 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
| 7016 | 480.00 | 2023-04-05 | 81 | 6 | 4 | Budget |
| 2673 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
| 11101 | 513.21 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 20892 | 46654.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 4063 | 40.00 | 2023-01-03 | 85 | 5 | 6 | Budget |
| 19576 | 25819.33 | 2024-03-04 | 39 | 7 | 12 | Actual |
| 9164 | -51.00 | 2023-06-03 | 91 | 7 | 3 | Actual |
| 34615 | 57.14 | 2025-05-05 | 82 | 6 | 12 | Actual |
| 21369 | 28.42 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 24375 | 102.89 | 2024-08-02 | 81 | 3 | 11 | Actual |
| 18993 | 4512.00 | 2024-03-04 | 57 | 6 | 6 | Actual |
| 37246 | 288.00 | 2025-08-03 | 84 | 6 | 4 | Actual |
| 34145 | 325.00 | 2025-05-05 | 89 | 1 | 7 | Actual |
| 14222 | 125.23 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 15955 | 8.00 | 2023-12-04 | 96 | 6 | 6 | Actual |
| 29712 | 42062.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 28709 | 228.42 | 2024-12-03 | 94 | 1 | 11 | Actual |
| 5512 | 128.36 | 2023-02-03 | 85 | 2 | 8 | Actual |
| 19883 | 971486.00 | 2024-04-04 | 46 | 7 | 5 | Actual |
| 37972 | 1843.35 | 2025-08-03 | 23 | 7 | 11 | Actual |
| 36629 | 36689.64 | 2025-07-04 | 33 | 7 | 8 | Actual |
| 7775 | 98228.67 | 2023-04-05 | 56 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
| 35481 | 166029.93 | 2025-06-03 | 35 | 7 | 8 | Actual |
| 35897 | 542169.25 | 2025-06-03 | 4 | 7 | 13 | Actual |
| 23310 | 24.16 | 2024-07-03 | 69 | 1 | 11 | Actual |
Generated 2025-11-02 14:19:00.600 UTC